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When adding an invoice, make the "Remit to" field mandatory when the Payment Method of "Check" is selected.
Currently, it's possible to cut a check to a vendor with no address. When you add an invoice, if you select Payment Method "Check", there is a field called “Remit to” where you select the address, but it is not required (even though there is a red...0 No Status
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Post Date in Accounts Payable
When entering an invoice in accounts payable we need the post date to default to the date we enter the invoice. If an invoice is dated in a prior period (as most are) then we constantly need to override the post date each time. This is causing inc...0 No Status
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Where did adjustments go in Accounts Payables? After a check has been cut.
In Database, you could do an adjustment after a check had been cut. In NXT it isn't possible.1 No Status
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Add the function of recurring invoices in FE NXT
Time saving data entry process, which is currently relied on in the Database.0 No Status
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Checkbox option on 1099 Vendor Invoice
Even if a Vendor is a 1099 Vendor, there are other invoices that don't count toward their 1099. Like reimbursements etc. It would save time to be able to uncheck an invoice so we don't have to put in 1099 adjustments.0 No Status
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Bring FAST functionality in FENXT Webview for Accounts Payable
This functionality is vital for the AP data entry team. use for all vendors with large volume of invoices (anything above 10 invoices at one time), and for the monthly recurring payments2 No Status
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Recurring Invoices not an option in Web View.
It is very concerning recurring invoices will not be an option in Web Version. We rely on recurring invoices as reminders as well as generating monthly leases, utilities, advertising as well as annual pledges. I do not understand how we will track...1 No Status
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Remember column changes for account distribution when adding invoices
Will you please add the ability for the system to remember when columns are rearranged when adding invoices so that the columns do not need to be changed with each invoice that is entered? It would be great if it could remember this from one invoi...0 No Status
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Invoice data entry lag time
In FENXT, if you start typing in the account code, a pop-up drop-down box is generated. However, if you completely type in the code and hit tab, it doesn't keep the numbers you typed in, often leaving the box blank because you didn't choose someth... -
Expand EFT Check Runs to More than 11 Invoices
Currently, in Financial Edge NXT, a run of EFT Checks is limited to 11 invoices. If you try to pay more than that at a single time, there is a very high risk that your invoices will be marked paid but the EFT file generated for the bank doesn't in...4 No Status